CC 2020-10-13_06d Presentation by Central Coast Community Energy3CE Annual Member Agency UpdateCity of Arroyo GrandeSeptember 22, 2020Item 6.d. - Page 1Central Coast Community Energy
MBCP Is Now 3CEEffective Sept. 4, 2020 New Tag Line: “Clean Energy. Local Control”New Website: www.3cenergy.orgNew Acronym: 3CEItem 6.d. - Page 2Central Coast Community Energy •Clntlalc:o.t Community Energy
How Does a CCA Work?“A Partnership to support shared customers”Same Service at competitive pricesInvestor Owner Utility transmits & distributes the electrons CCAs procure from clean & renewable energy resources Item 6.d. - Page 3ELECTRICITY DELIVERY CUSTOMER
WHO WE ARE?Item 6.d. - Page 4e CITY OF . .. .. . . .. . Cl1Y Of $ GOLETA JHQfiW~v • . • IAI CitJorS:mta;\l:1ria Central Coast Community Energy
3CE GovernancePolicy Board:Meets 4 Times Annually including Annual MeetingOperations Board:Meets 10 Times Annually including Annual MeetingCommunity Advisory Council: Meets 7 Times Annually including Annual MeetingCounty of Santa CruzCounty of Santa CruzCity of Santa CruzCity of Santa CruzCity of WatsonvilleCity of WatsonvilleCounty of MontereyCounty of MontereyCity of SalinasCity of SalinasCounty of San BenitoCounty of San BenitoCounty of Santa BarbaraCounty of Santa BarbaraCity of Santa MariaCity of Santa MariaCounty of Santa CruzCity of Santa CruzCity of WatsonvilleCounty of MontereyCity of SalinasCounty of San BenitoCounty of Santa BarbaraCity of Santa MariaCoastal CitiesMarina*Sand CitySeasideDel Rey OaksCoastal CitiesMarina*Sand CitySeasideDel Rey OaksPeninsula CitiesCarmelMonterey*Pacific GroveSalinas CitiesGreenfieldGonzales*SoledadSalinas CitiesGreenfieldGonzales*SoledadSan Benito CitiesHollisterSan Juan Bautista*San Benito CitiesHollisterSan Juan Bautista*Santa Cruz CitiesCapitolaScotts Valley*Santa Cruz CitiesCapitolaScotts Valley*San Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSan Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSouth County CitiesArroyo GrandeGrover Beach*Pismo BeachSouth County CitiesArroyo GrandeGrover Beach*Pismo BeachSB County CitiesGuadalupe*SolvangSB County CitiesGuadalupe*SolvangSB County CitiesGoleta*CarpinteriaBuelltonSB County CitiesGoleta*CarpinteriaBuelltonCoastal CitiesMarina*Sand CitySeasideDel Rey OaksPeninsula CitiesCarmelMonterey*Pacific GroveSalinas CitiesGreenfieldGonzales*SoledadSan Benito CitiesHollisterSan Juan Bautista*Santa Cruz CitiesCapitolaScotts Valley*San Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSouth County CitiesArroyo GrandeGrover Beach*Pismo BeachSB County CitiesGuadalupe*SolvangSB County CitiesGoleta*CarpinteriaBuellton*City representative currently serving in a shared seat.Item 6.d. - Page 5
3CE AccomplishmentsLocal ChoiceEconomic VitalityLocal SupportFinancial StabilityClean Energy•MBchoice – carbon free offering •MBprime – 100% renewable offering •94% enrollment•Contracts with Local Vendors Over $800,000• 32 full time employees•2 offices – Monterey & San Luis Obispo• Over $140 Million in Reserves•Service and Loans Paid Off •Pursuing Credit Rating• 450 MWs of Renewables – solar, wind, geothermal•200 MWs of battery storage•$12 million –Energy programs •$Est. 50 million –Customer savings•$25 million –Resiliency FundItem 6.d. - Page 6Clntmlco.t Community En rgy
3CE Response to COVID-19•Unanimous support from boards•All customers benefit•No action needed50% of 3CE Electric Generation Charges deferred in May and June 2020Cumulative bill reduction estimated $22.4 Million$6.45 million for residential customers $10.95 million for commercial customer $5.03 million for agriculture customersItem 6.d. - Page 7MBCP Responds to COVID-19 with an Estimated $22m in Deferred Customer Electricity Costs JAN 1 -APR 30, 2020 7% Savings MBCP customers receive a monthly discount compared to PG&E rates MAY 1 -JUN 30, 2020 50% Off All MBCP Electric Generation Charges JUL 1 -DEC 31, 2020 2% Savings MBCP customers will continue to save, monthly, compared to PG&E rates MBCP customers can expect a 50% rate reduction on their May and June electric bills as a response to provide financial relief to all customers. mbcp.org/covid-response Clntlllc:o.t community En rgy
Update on Energy ProcurementThese contracts meet 35% of our annual energy demandItem 6.d. - Page 8Project Name Source Generation Battery Location Expected Delivery Term (Executed PPAs) Megawatt Megawatt Online Date (in years) RE Slate (Recurent) Solar + Storage 67.4 33.7 Kings County 06/30/21 17 BigBeau (EDF) Solar + Storage 57.6 18.0 Kern County 12/01/21 20 Mammoth Casa Diablo IV Geothermal 7.0 Mono County 12/31/21 10 Coso Geothermal Power Geothermal 66.3 Inyo County 01/01/22 15 Rabbitbrush (First Solar) Solar + Storage 60.0 12.0 Kern County 06/01/22 15 Yellow Pine (NextEra) Solar + Storage 75.0 39.0 Clark County, 12/31/22 20 Nevada California Flats BESS Battery Only 60.0 Monterey County 08/01/21 10 Aratina (8ME) Solar + Storage 120 30 Kern County 04/01/23 20 TOTALS 453.3 192.7
Photo Credit: 2020 Rutgers, The State University of New Jersey3CE’s Pathway to Clean and Renewable EnergyNew Clean and Renewable Resources60% RPS Renewable by 2025100% RPS Renewable by 2030Acceleration of Electrification Programs and Evaluation of Distributed Energy Resources and StorageItem 6.d. - Page 9
3CE Energy ProgramsOverview:• 3% of gross revenue set aside per year to focus on electrification, fuel-switching and resiliencyPrograms from FY 19/20CALeVIP EV infrastructure programAffordable Housing/MUD Electrification GrantsSchool Bus ElectrificationAgriculture ElectrificationResidential ElectrificationResidential ResiliencyGHG inventories for member agenciesReach code incentive for member agenciesItem 6.d. - Page 10Clntmlco.t Community En rgy
UNINTERRUPTIBLE POWER SUPPLY (UPS) FUND PROGRAM$25 Million Total Investment Public Sector ($20 million) – Available now •Low cost financial support •Open to public customers i.e member agencies, schools, hospitals, water district etc .•Project funding, ownership, and asset management will be determined on a case-by-case basis Private Sector ($5 million in loan guarantee) –Launching soon•Low-interest financing •First-come, first-serve basis •Funding loan at discretion of selected bankItem 6.d. - Page 11~ ~~:.;~nityENERGY PROGRAMS $25MM UNINTERRUPTIBLE POWER SUPPLY FUND PROGRAM The UPS Fund Program Provides Lower-Cost Financing to Help Deliver Energy Resiliency Eligible critical facility types include: Agricultural storage • Cooling centers designated by state or local governments • Data centers • Emergency operations centers • Emergency response providers • Fire stations • Grocery stores • Homeless shelters supported by federal, state or local governments • Jails and prisons • Libraries • Locations designated by PG&E to help during PSPS events • Medical facilities (hospitals, skilled nursing facilities, nursing homes, blood banks, health care facilities, dialysis centers, hospice facilities) • Police • Public and private gas, electric, water, wastewater or flood control facilities • Schools • Telecommunications • Traffic signals • Other justifiable critical facilities will be considered for funding on a case-by-case basis. A written justification by applicant must be provided for facility Learn more or apply at 3cenergy.org/ups-fund
ARROYO GRANDE BY THE NUMBERS•9,974 accounts•57,743 MWh in 2019City Accounts Est. Savings (2021)•$1,602Community Savings (2021)•$75,066Item 6.d. - Page 12
2021 ENROLLMENT January 2021 launch of service for customers in County of San Luis Obispo2021 Community Enrollment Plan•Direct outreach to top 20 customers•Direct outreach to key stakeholder groups•Regional advertising to raise awareness•Required mailers plus additional letters to NEM customers•Development of key digital resources: FAQs, Videos•Call Center available to answer any billing or customer inquiries•3 Net Energy Metering Enrollments Collaboration with City Staff•Sharing enrollment info via newsletter and social media platforms•Help validate the enrollmentItem 6.d. - Page 132021 3CE Community Enrollment Plan Clrmlc:o.t community En rgy
PRIMARY OFFERING AT COMPETITIVE RATES •Default service offering, with electricity sourced by RPS compliant renewable energy sources•60% Clean & Renewable by 2025•100% Clean & Renewable by 2030 (monthly balanced)$0.008/kWh MORE THAN 3Cchoice•100% from RPS compliant energy sourcesService OfferingsItem 6.d. - Page 14~3Cchoice f':~3Cprime Clntlalc:o.t Community Energy
CUSTOMER ENROLLMENTNovember 2020 –Notice #1December 2020 –Notice #2January 2021 –Service transition on meter read dateFebruary 2021 –Notice #3March 2021 –Notice #4• Customers can opt-out at any time at no cost during enrollment period. • If customers opt out after enrollment period, there is an administrative fee of $5 for residential & $25 for commercial customersAugust 2021 –Notice #1September 2021 –Notice #2October 2021 –Service Transition on meter read dateNovember 2021 –Notice #3December 2021 –Notice #4Customers within PG&E’s Service TerritoryCustomers within SCE’s Service TerritoryItem 6.d. - Page 15COnbalco.t Community En rgy
NET ENERGY METERING (NEM)NEM Customers will be enrolled over 3 months which align closest to existing true‐up dates. There will NEM customer specific notifications in addition to the required notifications outlined in the enrollment plan. ‐NEM customer letter ‐NEM email notification ‐NEM customer webinar ‐reminder notification 30 days prior to each NEM enrollment monthItem 6.d. - Page 16
JANAURY 2021 ENROLLMENT TIMELINE• Member Agencies• Community Organizations• Business Organizations• Environmental Organizations• Community & Business LeadersSEPTEMBER & OCTOBER 2020NOVEMBER & DECEMBER 2020JANUARY 2021FEBRUARY & MARCH 2021• Enrollment Notification Mailers• Advertising/Social Media• Outreach• ALL ELIGIBLE CUSTOMERS ENROLL• Flip The Switch Event CENTRAL COAST COMMUNITY ENERGY• Enrollment Notification Mailers• Outreach• AdvertisingItem 6.d. - Page 17Clntnlc:oaat Community Energy
A Unified Central Coast CCAKey Updates :• Satellite Office in San Luis Obispo• Pathway to achieve 100% clean and renewable energy by 2030• Leveraging Community Advisory Council for outreach and non-voting seat participation on Operations & Policy Boards• Engaging with the community around development of future programs• Enrollment of over 140k customers in 2021 & 2022 across 12 communitiesItem 6.d. - Page 18
Stay Connected with 3CEFollow us online, join our newsletter and board agenda notification list, and check our extensive FAQ section on the website.www.3cenergy.orginfo@3CEnergy.org1.888.909.6277@3CEnergy @3CEnergy @3CEnergyEnEspanolItem 6.d. - Page 19II Clntmlco.t Community En r;y
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